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GRTgaz switches to electronic invoices

To optimise the processing and payment times for supplier invoices, GRTgaz has initiated a program to digitise supplier invoices received.

Until mid-2018, all invoices from our suppliers had to be sent in hard copy to GRTgaz at the following address: Supplier invoice reception centre – TSA 93113 – 27091 Évreux Cedex 9, FRANCE.
GRTgaz aims to receive 100% of its invoices in digital form (i.e. in native - not scanned - pdf format) by July 2019.

To this end, GRTgaz has commissioned CEGEDIM, an accredited and trusted third party and a major industry player, whose “KISS Portal” solution offers the following shared benefits:

Electronic invoicing

Electronic invoicing will become the norm. Legislation (so-called “Macron laws” for economic modernisation):

How it works:

How works Electronic invoicing ?

Once you have registered, there are 2 ways to send your invoice:

Once you have registered, there are 2 ways to send your invoice

From now on, to send electronic invoices, you must send the following information to BLG-GRT-DF-DEMAT-FACTURES(at)grtgaz.com les informations suivantes :

Once your account has been created, you can submit your invoices or send them by email straight away.

Frequently Asked Questions: see FAQ

For all other questions see: BLG-GRT-DF-DEMAT-FACTURES(at)grtgaz.com or call the Cegedim SY hotline: +33 (0)9 70 72 43 57..